09/04/2012
05:54:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SCOTT NC-30503 1 19.95 4737********0818 472919 09/04/12
ANDRADE, ALYSIA NC-30292 1 19.95 4737********1394 252280 09/04/12
ASHWORTH, ERIN NC-1001720 1 24.95 4156********2588 052356 09/04/12
BELANGER, ANNE NC-1000409 1 29.00 4334********9623 004513 09/04/12
BENNETT, SHANNON NC-30488 1 29.00 4156********2206 052356 09/04/12
BLAIR, KRIS NC-1001158 1 24.95 4529********0740 B91128 09/04/12
BROWN, BARBARA NC-30483 1 29.00 4156********8651 052356 09/04/12
BROWN, JERRY NC-31418 1 19.95 4137********4235 052358 09/04/12
CARLSON, SADIE NC-2000365 1 39.00 4482********5445 052358 09/04/12
CARLTON, CAROLINE NC-30283 1 19.95 4482********0648 052358 09/04/12
CARNLEY, PATRICIA NC-31494 1 19.95 4334********5707 004511 09/04/12
CLAYTON, TONY NC-2000838 1 49.00 4156********7090 052356 09/04/12
COX, TERAH NC-30293 1 19.95 4828********6013 559313 09/04/12
CREASMAN, LILLIAN NC-2000811 1 14.95 4828********9044 153617 09/04/12
DIEHL, CHRISTY NC-31497 1 29.00 5112********8175 013106 09/04/12
DILLS, KATE NC-30457 1 29.00 5581********5593 151660 09/04/12
DOUGLAS, ERICKA NC-31447 1 19.95 4828********3033 473683 09/04/12
DUNN, EMILY NC-30317 1 19.95 4327********5040 641256 09/04/12
ELLENBERGER, MISSY NC-2000611 1 59.00 4327********7095 641251 09/04/12
GALLOWAY, HAL NC-30184 1 49.00 5466********3664 14326P 09/04/12
GALLOWAY, KAREN NC-2000414 1 29.00 4327********6223 641257 09/04/12
GASH, STACEY NC-2000658 1 29.00 4327********3138 641244 09/04/12
HAENLEIN, MORGAN NC-30157 1 19.95 5445********5441 571670 09/04/12
HAMILTON, JOHN NC-100542 1 19.95 4828********2070 216075 09/04/12
HOOPER, SHARON NC-31380 1 19.95 6011********0259 00465B 09/04/12
JOHNSON, TRAVIS NC-30014 1 29.00 4482********8548 052358 09/04/12
KING, TIMOTHY NC-2000425 1 39.00 4737********4507 184245 09/04/12
KOENIG, PAUL NC-1000248 1 29.95 5401********2954 00765P 09/04/12
LITTLETON, TIMOTHY NC-2000179 1 39.90 4334********6799 004996 09/04/12
LOFTIS, DEMETRIA NC-100643 1 39.90 4802********1168 007608 09/04/12
MARCUM, BRONSON NC-30018 1 19.95 5445********8791 571690 09/04/12
MCCREERY, KRISTINE NC-30075 1 19.95 6011********8604 00466R 09/04/12
MESSER, WYATT NC-30497 1 29.00 4156********0647 052356 09/04/12
MILLER, CHRISTINA NC-30406 1 29.00 4356********9579 112632 09/04/12
MORRIS, TAMMY NC-30480 1 29.00 4327********8730 641245 09/04/12
MORRIS, WILLIAM NC-2000362 1 29.00 4661********2745 024658 09/04/12
NORTON, ALEX NC-30248 1 39.00 4327********7515 641243 09/04/12
PARTON, JUSTIN NC-30397 1 29.00 5112********0991 013136 09/04/12
RATHBONE, LYNN NC-1001367 1 29.00 4327********9511 641255 09/04/12
RIVERA, JESSICA NC-1001673 1 49.00 4828********2026 153613 09/04/12
ROBINSON, DUSTY NC-2000151 1 24.95 4327********4837 641253 09/04/12
SANDOVAL, FERNANDO NC-1001723 1 19.95 5146********7774 28F85A 09/04/12
SCHNEIDER, RACHEL NC-821807500 1 39.90 5112********9167 013141 09/04/12
SEARCY, RANDY NC-31345 1 29.00 4194********1533 013142 09/04/12
SMITH, CHERYL NC-30711 1 24.95 4156********1975 052355 09/04/12
STEWART, JOE NC-2000759 1 49.00 4828********5054 472916 09/04/12
TAPLEY, BARBARA NC-31343 1 19.95 3772*******1000 143684 09/04/12
THEIS, RANDY NC-1002805 1 39.90 5466********9911 14215P 09/04/12
THORNBURG, ELIZABETH NC-30468 1 19.95 3743*******3265 114004 09/04/12
WELLBORN, MARY NC-30380 1 29.00 4334********3656 004992 09/04/12
WHIDDEN, SCOTT NC-30091 1 19.95 4744********9671 122338 09/04/12
WHITMIRE, CASEY NC-2000889 1 19.95 4156********8013 052355 09/04/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.90
10 MasterCard 305.60
38 Visa 1114.00
2 Discover 39.90
0 Other 0.00
     
    1499.40